Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211022APB_FTO_1049987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-006-002/677
(KOLLAPADU) 		2914005000NRG23211020221638324 21/10/2022 Ambika 2914005WL033692 Ambika 00354 PUNB0283800 1686 1686 Processed 29/10/2022 014731413 Ambika INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-006-003/672-A
(KOLLAPADU) 		2914005000NRG23211020221638325 21/10/2022 THENMOZHI 2914005WL033692 THENMOZHI 00354 PUNB0283800 1686 1686 Processed 29/10/2022 014731413 THENMOZHI PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211022APB_FTO_1049987 Punjab National Bank PUNB0283800 KOLAPPADU 3372

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